Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$348,568
Membership Dues
81%
Program Services
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$295,552
Other
44%
Salaries & Benefits
42%
Depreciation
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,094
$67,457
+5%
Membership Dues
$260,812
$281,111
+8%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$324,906
$348,568
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,520
$124,268
+16%
Fees to Service Providers
$2,440
$2,655
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,032
$5,329
+416%
Interest
$0
$0
-
Depreciation
$24,550
$32,123
+31%
Other
$148,806
$131,177
-12%
Total Expenses
$284,348
$295,552
+4%
Net income
2023
2024
Change
Net income
+$40,558
+$53,016
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$19,422
$17,154
-12%
Admin
$240,376
$246,275
+2%
Fundraising
$0
$0
-
Total Expenses
$284,348
$295,552
+4%